STEPHANE GENERAL TRADING LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	MOUKALA, Stephane


Registered Number	SC715836 (Scotland)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	16,042	5,615
Current Assets	2,966	5,328
	19,008	10,943
Capital, Reserves and Liabilities
Capital and reserves	5,662	4,426
Creditors amounts falling due within one year	11,508	6,517
Creditors amounts falling due after one year	1,702	-
Accruals and deferred income	136	-
	19,008	10,943

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 9 July 2026, and are signed on its behalf by:

MOUKALA, Stephane
Director
Registered Company No. SC715836